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Program Control Analyst

AFORGE LLC

Posted today
Unspecified
Mid Level Career (5+ yrs experience)
Unspecified
Occasional travel
Finance

Duties/Responsibilities:
• Develop, maintain, and update program budgets, spend plans, forecasts, and estimates-at-completion (EACs) to support program financial health.
• Reconcile and analyze charges and generate customer invoices in accordance with the terms of client’s contracts and grants, using the government accounting software.
• Validate and analyze revenue and unbilled amounts on a monthly basis
• Provides relevant contract related financial information to executive management team..
• Harmonize and analyze revenue to process final contract closeout.
• Support proposal pricing, narrative development, and basis-of-estimate creation for new business efforts.
• Conducts periodic audits of budget items, including comparing per diems to actual expenses and other budget-to-actual comparisons.
• Support external and internal stakeholders through ad-hoc data collecting, reporting, analysis and special projects.
• Working cross functionally with the business development and accounting teams.
• Maintain direct communications with sponsors and internal customers including program financial management staff regarding various expenses for billing and financial reporting purposes.
• Assist with collection activity and resolution of invoices.
• Perform general ledger account analysis to support accounting month end close process.
• Performs other related duties as requested.


Required Skills/Abilities:
• Ability to create and manage corporate and project level budgets.
• Excellent written and verbal communication skills.
• Ability to provide accounting services as detailed in program documents.
• Excellent managerial skills.
• Experience working program control as both a sub and prime contractor.
• Excellent organizational skills and attention to detail.
• Experience in government contracting, FAR Cost Principles, and CAS; DFARS business systems audits.
• Solid background using Unanet.
• Proficient in accounting software and platforms such as Sharepoint, Teams, and Microsoft Office, specifically Excel.

Education and Experience:
• Bachelor’s degree in Accounting, Economics, or Finance
• Six years or more of related experience required.
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Job Category
Finance
Clearance Level
Unspecified
Employer
AFORGE LLC